EXPENSE CATEORY
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | INFRASTRUCTURE MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CHEMICALS | $59.83 |
CLOTHING/CLOTHING MATERIAL | $2,242.99 |
COMPUTER SUPPLIES | $29.91 |
EDUCATIONAL TRAVEL | $1,114.18 |
GARBAGE/REFUSE COLLECTION | $27,981.92 |
GASOLINE/OIL/GREASE | $10.00 |
HOUSEHOLD/CLEANING SUPPLIES | $207.36 |
MAINTENANCE-COMPUTER HARDWARE | $102.50 |
MAINTENANCE-COMPUTER SOFTWARE | $5,285.50 |
MAINTENANCE-GROUNDS | $3,846.04 |
MILEAGE REIMBURSEMENTS | $1,208.16 |
MINOR COMPUTER HARDWARE | $9,593.44 |
MISCELLANEOUS EXPENSE | $1,827.64 |
OFFICE SUPPLIES | $31.87 |
OTHER EQUIPMENT | $6,966.00 |
PARKING COSTS | $13.00 |
PRINTING/BINDING/PHOTO/REPR | $213.44 |
PROFESSIONAL REGISTRATION | $705.00 |
REIMBURSABLE BUSINESS EXPEN | $29.00 |
RENTAL-COPY MACHINES | $3,049.38 |
SAFETY EQUIPMENT | $170.50 |
SEMINAR/TRAINING FEES | $1,284.96 |
SERVICES-ENGINEERING | $34,544.19 |
SERVICES-SECURITY | $582.84 |
SMALL TOOLS/MINOR EQUIPMENT | $5,018.68 |
TELEPHONE EQUIPMENT | $833.67 |
TELEPHONE-BASE COST | $7,853.26 |
TELEPHONE-CELLULAR PHONES | $911.64 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.